[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 23   SKIP 500   

580 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15860315.002023-07-088136Actual
24320169.912024-03-0681111Actual
36914423.112025-02-0581612Actual
32874376.002024-11-068136Actual
27369785.002024-06-068167Actual
15143402.602023-06-078128Actual
129761.002022-06-078173Actual
175631102.002023-09-078113Actual
11574556.002023-03-078115Actual
297331331.412024-08-068118Actual
692162.002022-05-078156Actual
1624332.672023-07-0881211Actual
12232284.422023-03-078128Actual
4910480.002022-09-078165Budget
219650.002022-05-078114Actual
5133280.002022-09-078146Budget
10314650.002023-02-058114Budget
16123458.672023-07-088128Actual
16157638.972023-07-088168Actual
18185385.942023-09-078128Actual
13898205.002023-05-078146Actual
11058851.102023-02-058118Actual
597380.002022-05-078136Budget
11306255.002023-03-078163Actual
9396380.002023-01-058165Budget
7332380.002022-11-078136Budget
23140702.002024-02-058167Actual
35175225.002025-01-058146Actual
32959351.002024-11-068166Actual
38625221.002025-04-078146Actual
31602815.002024-10-068115Actual
13628494.002023-05-078114Actual
23373132.682024-02-0581311Actual
37711835.952025-03-078128Actual
14965223.002023-06-078166Actual
19630650.002023-11-078163Actual
12843317.002023-04-078116Actual
2839380.002022-07-088136Budget
28607655.642024-07-078128Actual
33943375.002024-12-078116Actual
7891380.002022-12-088113Budget
9337480.002023-01-058115Budget
1948113.532023-10-0781112Actual
1080280.002022-05-078168Budget
27334994.002024-06-068117Actual
35765609.282025-01-0581612Actual
36476828.002025-02-058167Actual
359550.002022-05-078115Budget
690996.002022-11-078173Actual
22249443.512024-01-058128Actual
5180200.002022-09-078156Budget
1021382.912022-05-078128Actual
6257280.002022-10-078146Budget
5132192.002022-09-078146Actual
5377380.002022-09-078167Budget
330161127.002024-11-068117Actual
37475275.002025-03-078146Actual
27602350.772024-06-0681311Actual
337581099.002024-12-078114Actual
6442550.002022-10-078117Budget
2144633.742023-12-0881511Actual
2153827.362023-12-0881112Actual
16215232.682023-07-0881111Actual
3648445.002022-08-078164Actual
4848572.002022-09-078115Actual
28138717.002024-07-078164Actual
8933296.542022-12-088168Actual
19955306.002023-11-078136Actual
38150420.562025-03-0781213Actual
17302101.822023-08-0781311Actual
24402147.572024-03-0681411Actual
3071550.002022-07-088117Budget
3865369.002022-08-078116Actual
30766994.002024-09-068117Actual
3213835.952022-07-088118Actual
165311004.002023-08-078113Actual
9571380.002023-01-058136Budget
8500200.002022-12-088146Budget
8077741.002022-12-088114Actual
33549434.592024-11-0681213Actual
802993.002022-12-088173Actual
34260796.552024-12-078128Actual
9013358.002023-01-058113Actual
13315842.012023-04-078118Actual
6362235.002022-10-078166Actual
7379275.002022-11-078146Actual
8356414.002022-12-088116Actual
12987280.002023-04-078146Budget
25294513.212024-04-068168Actual
10979509.002023-02-058167Actual
23699124.002024-03-068173Actual
26717217.052024-05-0681113Actual
2933200.002022-07-088156Budget
20872502.002023-12-088165Actual
7890332.002022-12-088113Actual
12434221.002023-04-078163Actual
25731608.002024-05-068163Actual
7624480.002022-11-078167Budget
1404421.002022-06-078164Actual
11106200.002023-02-058128Budget
22723582.002024-02-058114Actual
10919591.002023-02-058117Actual
21873366.002024-01-058165Actual
6831281.002022-11-078163Actual
151151084.432023-06-078118Actual
21839542.002024-01-058115Actual
32513983.002024-11-068113Actual
915168.002023-01-058173Actual
7017459.002022-11-078164Actual
24229482.912024-03-068128Actual
10841316.002023-02-058166Actual
5085380.002022-09-078136Budget
9474391.002023-01-058116Actual
27277282.002024-06-068166Actual
11385100.002023-03-078173Budget
30511669.002024-09-068165Actual
33998412.002024-12-078136Actual
31215536.942024-09-0681612Actual
13662431.002023-05-078164Actual
2157137.992023-12-0881612Actual
37625834.002025-03-078167Actual
34433267.792024-12-0781411Actual
279183.002022-07-088126Actual
2653227.362024-05-0681511Actual
2742280.002022-07-088116Budget
3962372.002022-08-078136Actual
750302.002022-05-078166Actual
3912200.002022-08-078126Budget
18276185.872023-09-0781111Actual
4334480.002022-08-078118Budget
39335594.252025-04-0781613Actual
4441458.672022-08-078168Actual
20452135.872023-11-0781611Actual
33256203.952024-11-0681211Actual
7951257.002022-12-088163Actual
23226417.762024-02-058128Actual
33673614.002024-12-078163Actual
27656119.912024-06-0681511Actual
22758354.002024-02-058164Actual
28344440.002024-07-078136Actual
500280.002022-05-078116Budget
17775399.002023-09-078115Actual
18872221.002023-10-078116Actual
33581678.462024-11-0681613Actual
9862480.002023-01-058167Budget
22603984.002024-02-058113Actual
20218532.912023-11-078128Actual
278464.002022-05-078164Actual
33885768.002024-12-078165Actual
14640577.002023-06-078114Actual
34699474.942024-12-0781213Actual
4706650.002022-09-078114Budget
8454380.002022-12-088136Budget
12623480.002023-04-078164Budget
1545382.002022-06-078165Actual
1644313.532023-07-0881212Actual
6112302.002022-10-078116Actual
18157842.012023-09-078118Actual
23048263.002024-02-058166Actual
28289379.002024-07-078116Actual
12293280.002023-03-078168Budget
29881113.532024-08-0681211Actual
3538100.002022-08-078173Budget
33522369.682024-11-0681113Actual
10188243.002023-02-058163Actual
5644380.002022-10-078113Budget
360499.002022-05-078115Actual
1956549.002022-06-078117Actual
29853510.342024-08-0681111Actual
7016480.002022-11-078164Budget
5784124.002022-10-078173Actual
2458033.742024-03-0681612Actual
24201878.372024-03-068118Actual
29908317.792024-08-0681311Actual
12043550.002023-03-078117Budget
11965275.002023-03-078166Actual
3005570.972024-08-0681212Actual
1345650.002022-06-078114Actual
21719124.002024-01-058173Actual
1727572.042023-08-0781211Actual
37745819.282025-03-078168Actual
37031446.872025-02-0581613Actual
11859248.002023-03-078146Actual
26330661.702024-05-068128Actual
38684332.002025-04-078166Actual
35412642.002025-01-058128Actual
20309243.322023-11-0781111Actual
2254646.502024-01-0581612Actual
37885336.942025-03-0781411Actual
16837309.002023-08-078116Actual
6691414.732022-10-078168Actual
16744525.002023-08-078115Actual
11906200.002023-03-078156Budget
319841351.112024-10-068118Actual
22908248.002024-02-058116Actual
2204280.002022-06-078168Budget
33283216.722024-11-0681311Actual
27455867.762024-06-068128Actual
25049102.002024-04-068156Actual
6113280.002022-10-078116Budget
17390218.852023-08-0781611Actual
35094299.002025-01-058116Actual
35974653.002025-02-058163Actual
13173499.002023-04-078117Actual
1750644.382023-08-0781612Actual
15712421.002023-07-088115Actual
31363.002022-05-078113Actual
1830436.932023-09-0781211Actual
39183150.762025-04-0781212Actual
14732542.002023-06-078115Actual
26926260.002024-06-068173Actual
25023180.002024-04-068146Actual
18358106.082023-09-0781411Actual
35446749.582025-01-058168Actual
7235380.002022-11-078116Budget
15235230.552023-06-0781111Actual
26777457.402024-05-0681613Actual
6363280.002022-10-078166Budget
16651678.002023-08-078114Actual
9941480.002023-01-058118Budget
9199650.002023-01-058114Budget
28231737.002024-07-078165Actual
35559256.082025-01-0581311Actual
14767359.002023-06-078165Actual
13872251.002023-05-078136Actual
14348143.312023-05-0781611Actual
6256313.002022-10-078146Actual
20838497.002023-12-088115Actual
34943828.002025-01-058164Actual
7703480.002022-11-078118Budget
2452125.232024-03-0681112Actual
4055200.002022-08-078156Budget
1672100.002022-06-078126Budget
15886186.002023-07-088146Actual
4009276.002022-08-078146Actual
5645329.002022-10-078113Actual
28727148.632024-07-0781211Actual
23727634.002024-03-068114Actual
17949160.002023-09-078146Actual
29969326.302024-08-0681611Actual
11494494.002023-03-078164Actual
38954461.412025-04-0781111Actual
39275345.122025-04-0781113Actual
16686361.002023-08-078164Actual
3728468.002022-08-078115Actual
24791307.002024-04-068164Actual
19011260.002023-10-078166Actual
38599424.002025-04-078136Actual
2342216.002022-07-088163Actual
6303152.002022-10-078156Actual
4658100.002022-09-078173Budget
7425116.002022-11-078156Actual
16977267.002023-08-078166Actual
7950280.002022-12-088163Budget
3539107.002022-08-078173Actual
27244144.002024-06-068156Actual
17923347.002023-09-078136Actual
4581200.002022-09-078163Budget
23607967.002024-03-068113Actual
28699510.342024-07-0781111Actual
1544244.382023-06-0781612Actual
28396198.002024-07-078156Actual
26744622.322024-05-0681213Actual
24143549.002024-03-068167Actual
303831148.002024-09-068114Actual
10688391.002023-02-058136Actual
38451730.002025-04-078115Actual
30027339.062024-08-0681112Actual
22282434.422024-01-058168Actual
35586250.762025-01-0581411Actual
242198.002022-07-088173Actual
23913312.002024-03-068116Actual
18979115.002023-10-078156Actual
16270103.952023-07-0881311Actual
14139385.942023-05-078128Actual
25913644.002024-05-068115Actual
5179179.002022-09-078156Actual
37336715.002025-03-078165Actual
8136480.002022-12-088164Budget
24109733.002024-03-068117Actual
33228529.492024-11-0681111Actual
31750405.002024-10-068136Actual
20985324.002023-12-088136Actual
21781307.002024-01-058164Actual
5566280.002022-09-078168Budget
212171105.652023-12-088118Actual
33344340.132024-11-0681611Actual
376831310.202025-03-078118Actual
17868315.002023-09-078116Actual
20745651.002023-12-088114Actual
326331346.002024-11-068114Actual
36795294.382025-02-0581611Actual
5378386.002022-09-078167Actual
32012717.762024-10-068128Actual
23105643.002024-02-058117Actual
17975104.002023-09-078156Actual
31544693.002024-10-068164Actual
28019703.002024-07-078163Actual
10267100.002023-02-058173Budget
892380.002022-05-078167Budget
3320280.002022-07-088168Budget
1930937.992023-10-0781211Actual
13033200.002023-04-078156Budget
11905127.002023-03-078156Actual
218650.002022-05-078114Budget
31273239.852024-09-0681113Actual
25082270.002024-04-068166Actual
36351198.002025-02-058156Actual
21392149.702023-12-0881311Actual
8137482.002022-12-088164Actual
370881180.002025-03-078113Actual
245487.142024-03-0681212Actual
25948558.002024-05-068165Actual
34024260.002024-12-078146Actual
11573480.002023-03-078115Budget
12561672.002023-04-078114Actual
35883457.402025-01-0581613Actual
6034480.002022-10-078165Budget
1529097.572023-06-0781311Actual
8827480.002022-12-088118Budget
33310207.152024-11-0681411Actual
1484643.002022-06-078115Actual
39097403.962025-04-0781611Actual
29761628.372024-08-068128Actual
2543499.702024-04-0681411Actual
347881061.002025-01-058113Actual
8548207.002022-12-088156Actual
25790191.002024-05-068173Actual
29550165.002024-08-068156Actual
20097722.002023-11-078117Actual
18721387.002023-10-078164Actual
7234384.002022-11-078116Actual
2886280.002022-07-088146Budget
1768280.002022-06-078146Budget
2195885.002024-01-058126Actual
32668819.002024-11-068164Actual
4383502.612022-08-078128Actual
30569344.002024-09-068116Actual
27629281.622024-06-0681411Actual
23400146.512024-02-0581411Actual
9073250.002023-01-058163Actual
37449361.002025-03-078136Actual
13817295.002023-05-078116Actual
31061273.102024-09-0681411Actual
33730224.002024-12-078173Actual
9618200.002023-01-058146Budget
9988537.452023-01-058128Actual
14555686.002023-06-078163Actual
6033459.002022-10-078165Actual
3786480.002022-08-078165Budget
34174657.002024-12-078167Actual
1939076.292023-10-0781511Actual
38181732.842025-03-0781613Actual
4521329.002022-09-078113Actual
31835284.002024-10-068166Actual
24375102.892024-03-0681311Actual
28429300.002024-07-078166Actual
8277380.002022-12-088165Budget
22128657.002024-01-058117Actual
35201147.002025-01-058156Actual
4769480.002022-09-078164Budget
12233200.002023-03-078128Budget
31695351.002024-10-068116Actual
34880275.002025-01-058173Actual
1847730.552023-09-0781112Actual
20930236.002023-12-088116Actual
15351214.592023-06-0781611Actual
30596162.002024-09-068126Actual
21124585.002023-12-088117Actual
292571111.002024-08-068114Actual
39009210.342025-04-0781311Actual
6582480.002022-10-078118Budget
17034709.002023-08-078117Actual
30147206.522024-08-0681113Actual
10980480.002023-02-058167Budget
19189555.642023-10-078128Actual
14612127.002023-06-078173Actual
31300443.372024-09-0681213Actual
3461200.002022-08-078163Budget
3864280.002022-08-078116Budget
5239310.002022-09-078166Actual
27164138.002024-06-068126Actual
1950814.592023-10-0781212Actual
28641634.432024-07-078168Actual
17069488.002023-08-078167Actual
206251023.002023-12-088113Actual
891418.002022-05-078167Actual
2142280.002022-06-078128Budget
36186605.002025-02-058165Actual
12185480.002023-03-078118Budget
26988686.002024-06-068164Actual
27867224.062024-06-0681113Actual
1344650.002022-06-078114Budget
15747452.002023-07-088165Actual
13362200.002023-04-078128Budget
31776228.002024-10-068146Actual
27137302.002024-06-068116Actual
30921851.102024-09-068168Actual
15057643.002023-06-078167Actual
21747567.002024-01-058114Actual
3261316.242022-07-088128Actual
11495480.002023-03-078164Budget
31926850.002024-10-068167Actual
549129.002022-05-078126Actual
13363405.632023-04-078128Actual
2663551.002022-07-088165Actual
3649480.002022-08-078164Budget
2041877.362023-11-0781511Actual
29583299.002024-08-068166Actual
4768509.002022-09-078164Actual
7095480.002022-11-078115Budget
10687380.002023-02-058136Budget
19281232.682023-10-0781111Actual
22221851.102024-01-058118Actual
30174492.492024-08-0681213Actual
20780414.002023-12-088164Actual
11964280.002023-03-078166Budget
28900377.362024-07-0781112Actual
419414.002022-05-078165Actual
13094289.002023-04-078166Actual
12702480.002023-04-078115Budget
7564650.002022-11-078117Budget
7751280.002022-11-078128Budget
19981195.002023-11-078146Actual
6160200.002022-10-078126Budget
39036350.772025-04-0781411Actual
1722410.002022-06-078136Actual
285791537.472024-07-078118Actual
3961380.002022-08-078136Budget
2203434.422022-06-078168Actual
13757351.002023-05-078165Actual
2343280.002022-07-088163Budget
3260280.002022-07-088128Budget
7378200.002022-11-078146Budget
6631280.002022-10-078128Budget
5456948.072022-09-078118Actual
38123329.332025-03-0781113Actual
4847480.002022-09-078115Budget
20660614.002023-12-088163Actual
1443314.592023-05-0781212Actual
3688167.782025-02-0581212Actual
16944131.002023-08-078156Actual
32423610.042024-10-0681213Actual
21662656.002024-01-058163Actual
832532.002022-05-078117Actual
14674342.002023-06-078164Actual
34614559.282024-12-0781612Actual
27046802.002024-06-068115Actual
10590338.002023-02-058116Actual
34731415.292024-12-0781613Actual
1735637.992023-08-0781511Actual
33050802.002024-11-068167Actual
12939384.002023-04-078136Actual
19363108.212023-10-0781411Actual
34494461.412024-12-0781611Actual
11635380.002023-03-078165Budget
8357380.002022-12-088116Budget
2934167.002022-07-088156Actual
25853532.002024-05-068164Actual
4255468.002022-08-078167Actual
2831698.002024-07-078126Actual
30887592.002024-09-068128Actual
9012380.002023-01-058113Budget
19749331.002023-11-078164Actual
12512133.002023-04-078173Actual
1624280.002022-06-078116Budget
263021475.352024-05-068118Actual
6210380.002022-10-078136Budget
2743304.002022-07-088116Actual
281041346.002024-07-078114Actual
4008280.002022-08-078146Budget
26363648.062024-05-068168Actual
25174614.002024-04-068167Actual
16779512.002023-08-078165Actual
308591625.352024-09-068118Actual
27748394.382024-06-0681112Actual
9523200.002023-01-058126Budget
2892869.912024-07-0781212Actual
9722266.002023-01-058166Actual
21037164.002023-12-088156Actual
2283383.002022-07-088113Actual
24849416.002024-04-068115Actual
29443319.002024-08-068116Actual
831550.002022-05-078117Budget
16566617.002023-08-078163Actual
2840423.002022-07-088136Actual
19068736.002023-10-078117Actual
2662540.122024-05-0681112Actual
18814512.002023-10-078165Actual
17598686.002023-09-078163Actual
10454480.002023-02-058115Budget
8747480.002022-12-088167Budget
3284697.002024-11-068126Actual
23346110.342024-02-0581211Actual
36596642.002025-02-058168Actual
11812401.002023-03-078136Actual
9338478.002023-01-058115Actual
7812301.092022-11-078168Actual
13095280.002023-04-078166Budget
31007113.532024-09-0681211Actual
26089160.002024-05-068146Actual
2282380.002022-07-088113Budget
1816125.002022-06-078156Actual
17810478.002023-09-078165Actual
29498421.002024-08-068136Actual
13924152.002023-05-078156Actual
12372350.002023-04-078113Actual
9475380.002023-01-058116Budget
802890.002022-12-088173Budget
28842294.382024-07-0781611Actual
18927289.002023-10-078136Actual
2992358.002022-07-088166Actual
2033768.852023-11-0781211Actual
8076650.002022-12-088114Budget
9072280.002023-01-058163Budget
382381061.002025-04-078113Actual
1219280.002022-06-078163Budget
9619215.002023-01-058146Actual
1020280.002022-05-078128Budget
32213105.022024-10-0681511Actual
28754253.962024-07-0781311Actual
34050182.002024-12-078156Actual
35504436.942025-01-0581111Actual
35234291.002025-01-058166Actual
31802180.002024-10-068156Actual
5833787.002022-10-078114Actual
16918200.002023-08-078146Actual
27809581.622024-06-0681612Actual
28076254.002024-07-078173Actual
32900265.002024-11-068146Actual
364411149.002025-02-058117Actual
25818778.002024-05-068114Actual
5971561.002022-10-078115Actual
34379113.532024-12-0781211Actual
17329149.702023-08-0781411Actual
32605322.002024-11-068173Actual
36244409.002025-02-058116Actual
31637761.002024-10-068165Actual
3906349.702025-04-0781511Actual
11763186.002023-03-078126Actual
9801637.002023-01-058117Actual
30355258.002024-09-068173Actual
3587700.002022-08-078114Actual
5317550.002022-09-078117Budget
12622514.002023-04-078164Actual
38486806.002025-04-078165Actual
2526405.002022-07-088164Actual
26505132.682024-05-0681411Actual
10840280.002023-02-058166Budget
6504380.002022-10-078167Budget
31153377.362024-09-0681112Actual
20132473.002023-11-078167Actual
10920550.002023-02-058117Budget
7096436.002022-11-078115Actual
548100.002022-05-078126Budget
302631136.002024-09-068113Actual
37394336.002025-03-078116Actual
27894671.442024-06-0681213Actual
4989316.002022-09-078116Actual
15317140.122023-06-0781411Actual
313891115.002024-10-068113Actual
27192409.002024-06-068136Actual
1641626.292023-07-0881112Actual
4117280.002022-08-078166Budget
12513100.002023-04-078173Budget
13957246.002023-05-078166Actual
36151886.002025-02-058115Actual
2351827.362024-02-0581112Actual
3460237.002022-08-078163Actual
372081275.002025-03-078114Actual
33170749.582024-11-068168Actual
32456420.562024-10-0681613Actual
32761790.002024-11-068165Actual
1546480.002022-06-078165Budget
23460193.322024-02-0581611Actual
2036463.532023-11-0781311Actual
2015436.002022-06-078167Actual
691200.002022-05-078156Budget
4707709.002022-09-078114Actual
2527380.002022-07-088164Budget

Generated 2025-06-06 05:04:20.485 UTC